[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13918102.002023-04-227356Actual
10626101.002023-01-217326Actual
13302514.732023-03-237318Actual
19681208.002023-10-237373Actual
5226220.002022-08-237366Budget
38538266.002025-03-237316Actual
14045444.002023-04-227367Actual
1850432.672023-08-2373612Actual
3448161.002022-07-237363Actual
1865380.002023-09-227373Actual
7938161.002022-11-237363Actual
15137252.602023-05-237328Actual
11095220.782023-01-217328Actual
33164425.332024-10-227368Actual
10967374.002023-01-217367Actual
12032270.002023-02-207317Actual
23009108.002024-01-217356Actual
488220.002022-04-227316Budget
38593248.002025-03-237336Actual
2765073.102024-05-2273511Actual
9462274.002022-12-217316Actual
27803298.642024-05-2273612Actual
1947511.402023-09-2273112Actual
21775257.002023-12-217364Actual
6491300.002022-09-227367Budget
30563208.002024-08-227316Actual
18561644.002023-09-227313Actual
16738386.002023-07-237315Actual
23220292.002024-01-217328Actual
36145649.002025-01-217315Actual
19801429.002023-10-237315Actual
12975165.002023-03-237346Actual
35759431.622024-12-2173612Actual
21211779.882023-11-237318Actual
7084300.002022-10-237315Budget
35934778.002025-01-217313Actual
29963260.342024-07-2273611Actual
2004300.002022-05-237367Budget
13161400.002023-03-237317Budget
7083273.002022-10-237315Actual
8065500.002022-11-237314Budget
30505450.002024-08-227365Actual
2504374.002024-03-227356Actual
30644144.002024-08-227346Actual
34400175.232024-11-2273311Actual
4977220.002022-08-237316Budget
5960300.002022-09-227315Budget
3636273.002022-07-237364Actual
8204300.002022-11-237315Budget
13162405.002023-03-237317Actual
21980222.002023-12-217336Actual
31147241.192024-08-2273112Actual
7414120.002022-10-237356Budget
29014239.852024-06-2273113Actual
8674332.002022-11-237317Actual
180483.002022-05-237356Actual
10769110.002023-01-217356Budget
2831066.002024-06-227326Actual
22717395.002024-01-217314Actual
27978536.002024-06-227313Actual
9710220.002022-12-217366Budget
17769263.002023-08-237315Actual
37082836.002025-02-207313Actual
240968.002022-06-237373Actual
7143300.002022-10-237365Budget
5773110.002022-09-227373Budget
35378896.552024-12-217318Actual
37443312.002025-02-207336Actual
3122300.002022-06-237367Budget
13351245.032023-03-237328Actual
11294220.002023-02-207363Budget
19894137.002023-10-237316Actual
8489220.002022-11-237346Budget
10116300.002023-01-217313Budget
8393120.002022-11-237326Budget
879300.002022-04-227367Actual
34817546.002024-12-217363Actual
37330471.002025-02-207365Actual
36590510.182025-01-217368Actual
3774300.002022-07-237365Budget
13866158.002023-04-227336Actual
38645116.002025-03-237356Actual
10302400.002023-01-217314Budget
3715300.002022-07-237315Budget
5074213.002022-08-237336Actual
4836332.002022-08-237315Actual
5633272.002022-09-227313Actual
347300.002022-04-227315Budget
29074238.102024-06-2273613Actual
25254305.632024-03-227328Actual
11751125.002023-02-207326Actual
27684181.612024-05-2273611Actual
266263.002022-04-227364Actual
174428.212023-07-2373112Actual
12422220.002023-03-237363Budget
1531197.572023-05-2373411Actual
33102910.192024-10-227318Actual
4322400.002022-07-237318Budget
8862220.002022-11-237328Budget
6101220.002022-09-227316Budget
33304113.532024-10-2273411Actual
33130399.572024-10-227328Actual
11846167.002023-02-207346Actual
2560523.102024-03-2273612Actual
26201780.002024-04-217317Actual
34546277.362024-11-2273112Actual
12610400.002023-03-237364Budget
2336783.742024-01-2173311Actual
20303169.912023-10-2373111Actual
21061127.002023-11-237366Actual
9247384.002022-12-217364Actual
23312139.062024-01-2173111Actual
9186357.002022-12-217314Actual
2339497.572024-01-2173411Actual
20924181.002023-11-237316Actual
4568137.002022-08-237363Actual
7271131.002022-10-237326Actual
37585582.002025-02-207317Actual
8536120.002022-11-237356Budget
2393439.002024-02-207326Actual
14549471.002023-05-237363Actual
30973262.472024-08-2273111Actual
16680213.002023-07-237364Actual
38232579.002025-03-237313Actual
6351131.002022-09-227366Actual
6022345.002022-09-227365Actual
1641017.782023-06-2373112Actual
27449457.152024-05-227328Actual
31418355.002024-09-217363Actual
7691442.002022-10-237318Actual
10363400.002023-01-217364Budget
913870.002022-12-217373Budget
35553178.422024-12-2173311Actual
36676167.782025-01-2173211Actual
19743223.002023-10-237364Actual
25488114.592024-03-2273611Actual
3059081.002024-08-227326Actual
4976218.002022-08-237316Actual
26711132.832024-04-2173113Actual
16886262.002023-07-237336Actual
3575443.002022-07-237314Actual
3292099.002024-10-227356Actual
961535.942022-04-227318Actual
30200366.172024-07-2273613Actual
4756270.002022-08-237364Actual
33277109.272024-10-2273311Actual
12282220.782023-02-207368Actual
8344213.002022-11-237316Actual
36180373.002025-01-217365Actual
2723893.002024-05-227356Actual
23988109.002024-02-207346Actual
7004300.002022-10-237364Budget
38445456.002025-03-237315Actual
2921120.002022-06-237356Budget
5167110.002022-08-237356Budget
9060161.002022-12-217363Actual
20774245.002023-11-237364Actual
28423209.002024-06-227366Actual
35526146.512024-12-2173211Actual
32662483.002024-10-227364Actual
11234304.002023-02-207313Actual
5366218.002022-08-237367Actual
3950182.002022-07-237336Actual
7738220.002022-10-237328Budget
23907234.002024-02-207316Actual
14819152.002023-05-237316Actual
17592414.002023-08-237363Actual
7612300.002022-10-237367Budget
22157364.002023-12-217367Actual
20184690.492023-10-237318Actual
9326300.002022-12-217315Budget
27363473.002024-05-227367Actual
33458343.322024-10-2273612Actual
17121513.212023-07-237318Actual
8736300.002022-11-237367Actual
27131182.002024-05-227316Actual
352774.002022-07-237373Actual
206500.002022-04-227314Budget
30141183.712024-07-2273113Actual
2514234.002022-06-237364Actual
28364195.002024-06-227346Actual
14634307.002023-05-237314Actual
21239335.942023-11-237328Actual
28225471.002024-06-227365Actual
32755593.002024-10-227365Actual
12548429.002023-03-237314Actual
33338257.152024-10-2273611Actual
8488198.002022-11-237346Actual
23756254.002024-02-207364Actual
18808371.002023-09-227365Actual
6571655.642022-09-227318Actual
7223300.002022-10-237316Budget
2050411.402023-10-2373112Actual
8125300.002022-11-237364Actual
404485.002022-07-237356Actual
28132452.002024-06-227364Actual
2515300.002022-06-237364Budget
3832498.002025-03-237373Actual
18300.002022-04-227313Budget
585300.002022-04-227336Budget
13951142.002023-04-227366Actual
38856355.632025-03-237328Actual
18947118.002023-09-227346Actual
4370220.002022-07-237328Budget
15051364.002023-05-237367Actual
25168386.002024-03-227367Actual
28338321.002024-06-227336Actual
15996421.002023-06-237317Actual
3900110.002022-07-237326Budget
29755399.572024-07-227328Actual
37879167.782025-02-2073411Actual
15799158.002023-06-237316Actual
14227108.212023-04-2273111Actual
15880103.002023-06-237346Actual
35817146.872024-12-2173113Actual
17804302.002023-08-237365Actual
1434273.102023-04-2273611Actual
267300.002022-04-227364Budget
34226692.002024-11-227318Actual
2647295.442024-04-2173311Actual
12830223.002023-03-237316Actual
26560103.952024-04-2173611Actual
5120220.002022-08-237346Budget
13656304.002023-04-227364Actual
29577228.002024-07-227366Actual
12752249.002023-03-237365Actual
32006399.572024-09-217328Actual
3773301.002022-07-237365Actual
14668235.002023-05-237364Actual
1943400.002022-05-237317Budget
8921166.242022-11-237368Actual
30257686.002024-08-227313Actual
30470508.002024-08-227315Actual
10579220.002023-01-217316Budget
34902702.002024-12-217314Actual
34168514.002024-11-227367Actual
1646816.722023-06-2373612Actual
31294238.102024-08-2273213Actual
16352102.892023-06-2373611Actual
32868240.002024-10-227336Actual
2537424.162024-03-2273211Actual
8863220.782022-11-237328Actual
144278.212023-04-2273212Actual
4646110.002022-08-237373Budget
4694400.002022-08-237314Budget
32894180.002024-10-227346Actual
34133861.002024-11-227317Actual
1837925.232023-08-2373511Actual
15109585.942023-05-237318Actual
2271272.002022-06-237313Actual
7879300.002022-11-237313Budget
1788955.002023-08-237326Actual
38480395.002025-03-237365Actual
11155205.632023-01-217368Actual
18270139.062023-08-2373111Actual
3716336.002022-07-237315Actual
3308220.002022-06-237368Budget
3437360.332024-11-2273211Actual
24751380.002024-03-227314Actual
1392312.002022-05-237364Actual
29131722.002024-07-227313Actual
22957256.002024-01-217336Actual
35440395.032024-12-217368Actual
25226542.002024-03-227318Actual
10038257.152022-12-217368Actual
9560220.002022-12-217336Budget
30412591.002024-08-227364Actual
20245461.702023-10-237368Actual
22597643.002024-01-217313Actual
18715251.002023-09-227364Actual
24878272.002024-03-227365Actual
27541350.772024-05-2273111Actual
19836234.002023-10-237365Actual
8735300.002022-11-237367Budget
820432.002022-04-227317Actual
15613274.002023-06-237314Actual
8266300.002022-11-237365Budget
6618252.602022-09-227328Actual
6100189.002022-09-227316Actual
13751288.002023-04-227365Actual
31503815.002024-09-217314Actual
2083457.152022-05-237318Actual
13083220.002023-03-237366Budget
3560737.992024-12-2173511Actual
2000168.002023-10-237356Actual
9850202.002022-12-217367Actual
2456500.002022-06-237314Budget
2130220.002022-05-237328Budget

Generated 2025-05-22 06:40:10.419 UTC